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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : IRIS CARAIBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Partially confidential | 2019-12-31 | Simplified |
| Name | IRIS CARAIBES |
| Siren | 840472765 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 5519 |
| Management number | 2018B01540 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97224 DUCOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 399.00 | 101.00 | 1 298.00 | 1 399.00 |
028 Tangible Assets | 620.00 | 70.00 | 550.00 | 620.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 034.00 | 171.00 | 1 863.00 | 2 034.00 |
068 Receivables – Trade and related accounts | 7 366.00 | 7 366.00 | 7 366.00 | |
080 Sellable securities | 976.00 | 976.00 | 976.00 | |
084 Cash | 14 196.00 | 14 196.00 | 14 196.00 | |
096 Total Current Assets + Prepaid Expenses | 22 538.00 | 22 538.00 | 22 538.00 | |
110 Total Assets | 24 572.00 | 171.00 | 24 401.00 | 24 572.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 478.00 | |||
136 Profit for the Year | 721.00 | |||
142 Total Equity - Total I | 8 299.00 | |||
164 Advances and down payments received on current orders | 1 306.00 | |||
166 Suppliers and related accounts | 4 382.00 | |||
172 Other debts | 10 412.00 | |||
176 Total debts | 16 100.00 | |||
180 Liabilities Total | 24 399.00 | |||
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